FP&A Analyst - Mexico, South Africa
# FP&A Analyst - Mexico, South Africa **WilsonHCG EMEA Ltd** · Mexico · `Remote` · `Full Time` 💼 **Уровень роли:** `Mid-level` 🕒 **Статус:** *Опубликовано: сегодня* · *Источник: Himalayas (JSON API)* --- ### Top Skills & Match 🎯 **Ключевой стек роли:** `[Financial-Analyst]` `[FP&A-Analyst]` `[Financial-Planning-Analyst]` `[Budget-Analyst]` --- ### About the Role Key Responsibilities - Provide FP&A finance support to the delivery teams on productivity, demand planning, reporting and metrics, delivered in a timely manner. - Own recurring budgeting and forecasting for assigned lines of business, and identify and research variances to forecast, budget and prior-year expenses, proactively flagging opportunities for improvement. - Identify and understand business challenges; meet with stakeholders to propose and create solutions. - Dive deeply into financial data and become a subject-matter expert in order to provide additional insight. - Partner with the rest of the finance team on metrics, goals and business reviews. - Create presentations that carry insightful analysis, identify required action items and frame the decisions to be made. - Work on corporate projects and initiatives that affect the entire organization, including tool implementation and process design across Workday Adaptive Planning, Power BI and Copilot. - Examine external and market trends, client personas and account growth potential to help the business target the right opportunities. - Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization. Required Qualifications - Four or more years of experience in a financial analyst or FP&A role. - Demonstrated ownership of financial planning work: budgets, forecasts and variance analysis. - Advanced Excel modelling, with the accuracy and attention to detail the monthly cycle demands. - The communication skills to explain financial results to non-finance stakeholders and to present to senior leaders. - Bachelor's degree in finance, accounting, economics or a related field. - Eligibility to work in Canada or the United States. Preferred Qualifications - Advanced Excel, Power BI and Workday experience — a significant advantage in this role. - Background in professional services or the recruiting industry. - Exposure to private-equity-backed businesses and the reporting cadence they expect. - Experience with Copilot/Claude or similar tools applied to finance reporting and analysis. Originally posted on Himalayas
- Financial-Analyst
- FP&A-Analyst
- Financial-Planning-Analyst
- Budget-Analyst
Наблюдалась 2026-10-01, впервые 2026-10-01, источник — Himalayas (JSON API).